Controller and FP&A Expert Budapest

Controller and FP&A Expert
Budapest
Budapest, Budapest, HU

• Creation and upload of Daily Profit & Loss report for European reporting
• Understand and analyze expenses and headcount
• Identify gaps in DPL vs budget or expectation
• Identify & communicate risks/opportunities for the following month
• Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.
• Work closely with Branch Management to prioritise business & information needs
• Review  and approve proposed PO's for inventory to ensure orders are in line with Customer forecast and DIO targets for the branch
• Provide insight into stock reporting  and actions required to manage stock to optimal levels
• Support Finance Manager in escalation of  accrued revenue and overdue debt

Our partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge testing technology and top-notch repair and refurbishment services. Collect needed data from all parties and generate final Branch Budget

• University degree and comprehensive managerial experience in operations
• 5 years relevant work experiencein controlling and FP&A.
• Good social skills, open minded person, with “can-do” attitude
• Fluent in English and Hungarian

• Competitive salary and benefit package
• Cafeteria
• International environment
• Working in a friendly and open-minded team
• Hybrid working - 2 days HO/week